Dowload from se11 table
Hi All,
I have a problem in quality, I want to download a table content in csv format, means it should not be .csv but should be a text file with , as seperators, can you help?
Whats the difference between csv and the file I mentioned above that I want.
Thansk in advance.
Tina
Hi,
With an assumption that you have a MS EXCEL available on your machine.
When u download the contents of a table from SE11, as .XLS, and then when u later save the file as .CSV (Comma Seperated TEXT FILE) It is a file which is having all the fields seperated via a Commma.
If you open this file simply in TEXT (NOTEPAD) then you will see all the fields are seperated wit a COMMA.
Hence you do not need to download it as CSV specifically. You can download it as .XLS (Excel Normal Format) And then later on save as the file and change it to .CSV
Hope it is clear now and helped.
Pradip Parmar
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Do I have to use lock when I am reading data from a table
Hi,
When i am reading data from a table , do I have to set a lock on that table .
Is it necessary for us to set the lock on a table when I am reading data from the table.
When I am updating the table , do I have to set a lock on the table ?
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Sushanth H.S.check it out,
Lock objects are use in SAP to avoid the inconsistancy at the time of data is being insert/change into database.
SAP Provide three type of Lock objects.
- Read Lock(Shared Locked)
protects read access to an object. The read lock allows other transactions read access but not write access to
the locked area of the table
- Write Lock(exclusive lock)
protects write access to an object. The write lock allows other transactions neither read nor write access to
the locked area of the table.
- Enhanced write lock (exclusive lock without cumulating)
works like a write lock except that the enhanced write lock also protects from further accesses from the
same transaction.
You can create a lock on a object of SAP thorugh transaction SE11 and enter any meaningful name start with EZ Example EZTEST_LOCK.
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Example: in HR when we are enter a personal number in master data maintainance screen SAP can't allow to any other user to use same personal number for changes.
Technicaly:
When you create a lock object System automatically creat two function module.
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2. DEQUEUE_<Lockobject name>. To remove the object is being queued through above FM.
You have to use these function module in your program.
check this link for example.
http://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eea5446011d189700000e8322d00/content.htm
tables:vbak.
call function 'ENQUEUE_EZLOCK3'
exporting
mode_vbak = 'E'
mandt = sy-mandt
vbeln = vbak-vbeln
X_VBELN = ' '
_SCOPE = '2'
_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3
if sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Normally ABAPers will create the Lock objects, because we know when to lock and how to lock and where to lock the Object then after completing our updations we unlock the Objects in the Tables
http://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eea5446011d189700000e8322d00/content.htm
purpose: If multiple user try to access a database object, inconsistency may occer. To avoid that inconsistency and to let multiple user give the accessibility of the database objects the locking mechanism is used.
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1. deque_lockobject
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Select the radio button "Lock object"..
Give the name starts with EZ or EY..
Example: EYTEST
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In the tables tab..Give the table name..
Example: ZTABLE
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Your lock object is now created..You can see the LOCK MODULES..
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Extract data from database tables and download in pdf and csv
extract data from database tables and download in pdf and csv
hi how can i re-write my old form procedure in adf java. the procedure used to extract data from diffirent table and dowload the data in pdf and csv.am not downloading image, i what to extract data from diffirent tables in my database and download that data in pdf and csv. i would like to write this in java adf.i just what direction am not asking anyone to do my work this is my learning curve
the form code is
function merge_header3 return varchar2 is
begin
return '~FACILITY DESCRIPTION~ACCOUNT NO~BRANCH CODE~BANK REF NO.~P/P/ AMOUNT~Postal Address 1~Postal Address 2~Box Postal Code~Dep. Date~Month~BANK NAME~BRANCH NAME~ACCOUNT TYPE~DESCRIPTION~OBJECTIVE DESCRIPTION';
end;
procedure download_file (i_pbat integer) is
dir varchar2(80);
file_name1 varchar2(80);
file_name2 varchar2(80);
appl_code varchar2(80);
fil1 client_text_io.file_type;
fil2 client_text_io.file_type;
dat varchar2(1000);
DATA VARCHAR2(1000);
bvspro varchar2(100);
ssch varchar2(100);
bvspro_total number(20,2);
ssch_total number(20,2);
grand_total number(20,2);
cnt integer;
cursor pbat is
select *
from sms_payment_batches
where id = i_pbat
cursor pay (pb_id integer) is
select *
from sms_payment_vw
where pbat_id = pb_id
order by subsidy ASC,programme,beneficiary_name
cursor cgref (low varchar2) is
select *
from cg_ref_codes
where rv_domain ='SMS'
and rv_low_value = low
success boolean;
begin
set_application_property(cursor_style,'busy');
appl_code := sms_global.ref_code('SMS','APP_CODE','SMS',0);
dir := sms_global.ref_code('SMS','PAY_DIR','c:\sms\batch_payments',0);
success := webutil_file.create_directory(dir);
if webutil_file.file_is_directory(dir) then
null;
-- message ('directory exists');
else
-- message ('create directory ');
success := webutil_file.create_directory(dir);
-- if success then message ('directory exists'); end if;
end if;
for c_pbat in pbat loop
file_name1 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'pay.txt';
file_name2 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'merge.txt';
--message('create files ');
-- fil1 := client_text_io.fopen (file_name1,'W');
-- fil2 := client_text_io.fopen (file_name2,'W');
fil1 := client_text_io.fopen (file_name1,'W','');
fil2 := client_text_io.fopen (file_name2,'W','');
dat := 'FROM ACCOUNT NUMBER'
||'~'||'FROM ACCOUNT DESCRIPTION'
||'~'||'MY STATEMENT DESCRIPTION'
||'~'||'BENEFICIARY ACCOUNT NUMBER'
||'~'||'BENEFICIARY SUB ACCOUNT NUMBER'
||'~'||'BENEFICIARY BRANCH CODE'
||'~'||'BENEFICIARY NAME'
||'~'||'BENEFICIARY STATEMENT DESCRIPTION'
||'~'||'AMOUNT';
-- client_text_io.put_line(fil1,dat);
bvspro:= null;
ssch := null;
cnt := 0;
dat := '~'||lpad('~',16,'~');
for c_pay in pay(c_pbat.id) loop
--message('cpay loop ' || cnt);
if bvspro is null then
dat := lpad('~',16,'~');
dat := utility.put_field(1,c_pay.programme,dat,'~');
client_text_io.put_line(fil2,dat);
dat := utility.put_field(1,c_pay.subsidy,dat,'~');
client_text_io.put_line(fil2,dat);
dat := merge_header3;
client_text_io.put_line(fil2,dat);
bvspro := c_pay.programme;
ssch := c_pay.subsidy;
grand_total := 0;
bvspro_total := 0;
ssch_total := 0;
end if;
if bvspro <> c_pay.programme then
dat := lpad('~',16,'~');
dat := utility.put_field(5,ssch_total,dat,'~');
dat := lpad('~',16,'~');
dat := utility.put_field(5,bvspro_total,dat,'~');
dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
client_text_io.put_line(fil2,dat);
dat := lpad('~',16,'~');
client_text_io.put_line(fil2,dat);
dat := utility.put_field(1,c_pay.programme,dat,'~');
client_text_io.put_line(fil2,dat);
bvspro := c_pay.programme;
dat := utility.put_field(1,c_pay.subsidy,dat,'~');
client_text_io.put_line(fil2,dat);
dat := merge_header3;
client_text_io.put_line(fil2,dat);
bvspro := c_pay.programme;
ssch := c_pay.subsidy;
bvspro_total := 0;
ssch_total := 0;
cnt :=0;
end if;
if ssch <> c_pay.subsidy then
dat := lpad('~',16,'~');
dat := utility.put_field(5,ssch_total,dat,'~');
dat := lpad('~',16,'~');
client_text_io.put_line(fil2,dat);
dat := utility.put_field(1,c_pay.subsidy,dat,'~');
client_text_io.put_line(fil2,dat);
dat := merge_header3;
client_text_io.put_line(fil2,dat);
ssch := c_pay.subsidy;
ssch_total := 0;
cnt :=0;
end if;
bvspro_total := bvspro_total + c_pay.amount;
ssch_total := ssch_total + c_pay.amount;
grand_total := grand_total + c_pay.amount;
cnt := cnt +1;
--message('bfore write file 2 ' );
client_text_io.put_line(fil2
,cnt
||'~'|| c_pay.beneficiary_name
||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER ||''
||'~'||c_pay.BRANCH_CODE ||''
||'~'|| c_pay.BENEFICIARY_STATEMENT_DESC
||'~'|| c_pay.AMOUNT
||'~'|| c_pay.address_line1
||'~'|| c_pay.address_line2
||'~'|| c_pay.postal_code
||'~'|| TO_CHAR(c_pay.deposit_date,'DD-Mon-YYYY')
||'~'|| c_pay.month
||'~'|| c_pay.bank
||'~'|| c_pay.bank_branch
||'~'|| c_pay.account_type
||'~'|| c_pay.subsidy
||'~'|| c_pay.programme)
DATA := c_pay.FROM_ACCOUNT_NUMBER
||'~'||c_pay.FROM_ACCOUNT_DESCR
||'~'||c_pay.MY_STATEMENT_DESCR
||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER
||'~'
||'~'||c_pay.BRANCH_CODE
||'~'||c_pay.BENEFICIARY_NAME
||'~'||c_pay.BENEFICIARY_STATEMENT_DESC
||'~'||c_pay.AMOUNT;
DATA := REPLACE(DATA, ',' , ' ' );
DATA := REPLACE(DATA, '~' , ',' );
--message (cnt ||' ' || data);
--message('bfore write file 1 ' );
client_text_io.put_line(fil1, data);
end loop;
--message ('end of write');
dat := lpad('~',16,'~');
dat := utility.put_field(6,ssch_total,dat,'~');
dat := lpad('~',16,'~');
dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
dat := utility.put_field(5,bvspro_total,dat,'~');
client_text_io.put_line(fil2,dat);
dat := lpad('~',16,'~');
client_text_io.put_line(fil2,dat);
dat := utility.put_field(1,'Grand Total:' ,dat,'~');
dat := utility.put_field(5,grand_total,dat,'~');
client_text_io.put_line(fil2,dat);
-- close file
for i in 1..50 loop
if substr(i,-1) = 0 then
message ('flush ' || i);
end if;
client_text_io.put_line(fil1, lpad(' ',2000));
client_text_io.put_line(fil2, lpad(' ',2000));
client_text_io.put_line(fil1, lpad(' ',2000));
client_text_io.put_line(fil2, lpad(' ',2000));
end loop;
client_text_io.fclose(fil1);
client_text_io.fclose(fil2);
end loop;
set_application_property(cursor_style,'default');
exception
when others then
message(sqlcode ||' ' ||sqlerrm);
end download_file; i try this but this code onlydownload image not data from database tables
public void downloadImage(FacesContext facesContext, OutputStream outputStream)
BindingContainer bindings = BindingContext.getCurrent().getCurrentBindingsEntry();
// get an ADF attributevalue from the ADF page definitions
AttributeBinding attr = (AttributeBinding) bindings.getControlBinding("DocumentImage");
if (attr == null)
return;
// the value is a BlobDomain data type
BlobDomain blob = (BlobDomain) attr.getInputValue();
try
{ // copy the data from the BlobDomain to the output stream
IOUtils.copy(blob.getInputStream(), outputStream);
// cloase the blob to release the recources
blob.closeInputStream();
// flush the output stream
outputStream.flush();
catch (IOException e)
// handle errors
e.printStackTrace();
FacesMessage msg = new FacesMessage(FacesMessage.SEVERITY_ERROR, e.getMessage(), "");
FacesContext.getCurrentInstance().addMessage(null, msg);
}You should ask your forum in the ADF-forum.
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Problem regarding Update-Statement on se11 table
Hello I tried to update a dataset in a se11 table using UPDATE Statement.
It doesn't work and I get a sy-subrc = 4.
That is my code:
TABLES ZTDM_SAPOUTPUT.
* Arbeitsbereich definieren
DATA:
wa_ZTDM_SAPOUTPUT LIKE ZTDM_SAPOUTPUT.
wa_ZTDM_SAPOUTPUT-PK = '1'.
wa_ZTDM_SAPOUTPUT-FNCODE = '3'.
wa_ZTDM_SAPOUTPUT-MATNR = '3'.
wa_ZTDM_SAPOUTPUT-MAKTX = '3'.
wa_ZTDM_SAPOUTPUT-ZEINR = '3'.
wa_ZTDM_SAPOUTPUT-MATKL = '3'.
wa_ZTDM_SAPOUTPUT-STATE = '1'.
UPDATE ZTDM_SAPOUTPUT FROM wa_ZTDM_SAPOUTPUT.
Write: 'UPDATE returned' , sy-subrc.
SKIP.
The given Dataset having PK=1 doesn't get updated.
Maybe my understanding is wrong:
Is it correct that the updated dataset ist defined by the primary key in this workingarea?
My Primary Key is PK.
Can you see the error?UPDATE dbtab FROM wa. or
UPDATE (dbtabname) FROM wa.
Changes one single line in a database table, using a primary key to identify the line and taking the values to be changed from the specified work area, wa. The data is read out of wa from left to right, matching the line structure of the database table dbtab. The structure of wa remains unchanged. This means that wa must be at least as wide (see DATA) as the line structure of dbtab, and have the same alignment. Otherwise, a runtime error occurs.
If either the database table, dbtab, or the work area, wa, contain Strings, wa must be compatible with the line structure of dbtab.
Example
Changing the telephone number of the customer with customer number '12400177' in the current client:
DATA wa TYPE scustom.
SELECT SINGLE * FROM scustom INTO wa
WHERE id = '12400177'.
wa-telephone = '06201/44889'.
UPDATE scustom FROM wa.
When the command has been executed, the system field SY-DBCNT contains the number of updated lines (0 or 1).
Examples
Update discount for the customer with the customer number '00017777' to 3 percent (in the current client):
DATA: wa TYPE scustom.
SELECT SINGLE * FROM scustom INTO wa
WHERE id = '00017777'.
wa-discount = '003'.
UPDATE scustom FROM wa.
The Return Code is set as follows:
SY-SUBRC = 0:
The specified line has been updated.
SY-SUBRC = 4:
The system could not update any line in the table, since there is no line with the specified primary key.
rwrd if helpful
bhupal -
Getting Archieved data from BSID table
Hi Experts,
My requirement is to fetch the archieved data from BSID table .
I am calling the Logical database 'SDF' using the function module LDB_PROCESS.but the call back routine is not triggering.
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Thanks in advance...!!
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RamHi Ram:
Logical database 'SDF' don't contains BSID Table, you must to use
DDF CUSTOMER DATABASE
VDF Customer Database with View of Document Index
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Or olso, T-CODE SE11 Database Table (BSID) clic on Where user list button, select Logical database and you see all the Logical database that used BSID.
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Deletion of record from z table
Hi,
How can I delete or update a record directly from Z table. Are there any implications in deleting the record directly.
Thanks,
Waqas RashidHi Rasid,
Tell ABAPer to generate a Maintainance View
Step1 : Goto->SE11 give Ztable and display
Step2 : Utilities->Table Maintainance Generator
Step3: Give Authorization Group, Function Group, Maintenance type (one step) and Overview Screen(give a no of 4 digits) and save
Step4 : After successfully generates this and you have to go sm30 give Ztable and maintain.
Step5 : There you can get new entries, change, save, delete etc...
Thanks
Chinni -
How to Retrieve data from Variant Table
Can anyone help me by telling how to retrieve data from variant table which was created by user. I am able to see data of variant table only thru cu60 transaction but not se11. I s there any function module to do this?
Hello Mohan,
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u Have to make use of FM - 'F4IF_INT_TABLE_VALUE_REQUEST'
REPORT ZGILL_VALUE_REQUEST .
data: begin of lt_all occurs 0.
include structure DYNPREAD.
data end of lt_all.
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data: end of lt_selected.
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code LIKE zgill_main-PERNR,
END OF lt_code.
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select PERNR into table lt_code from zgill_main.
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EXPORTING
retfield = 'ECODE'
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dynpnr = no_dyn
dynprofield = 'ECODE'
window_title = 'Employee Details'
value_org = 'S'
DISPLAY = 'F'
TABLES
value_tab = lt_code
RETURN_TAB = lt_selected.
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3
*if sy-subrc eq '0' .
write: 'success'.
*endif.
read table lt_selected index sy-tabix.
move lt_selected-fieldval to ECODE. -
Find out the Extractor names from the Table name
Hello, I wanted to know given a name of the table in ecc, if there is any way to check which extractors have used this table.
for example, I have a table name VBAP and I want to see the list of the extractors that are extracting data from this table.
I tried se11 in ecc, gave the table name and looked the where used list but it doesn't have any options for extractors. I checked all the options with no luck.By using table we won't find data source as you need.
By experience we can guess the data sources.
Actually in SAP we 3 category type of applications like
1. Human resources(HR)
2. Logistics(LO)
3. Financial(FI).
based on application also we have standard data sources as well. Based on table name, you can check the available standard data sources.
Please check thru in that way.
You can explore more about about BW - Extraction part.
Thanks
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